Other
Increases based on tax positions related to the current period
Accenture Increases based on tax positions related to the current period remained flat by 0.0% to $107.58M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.6%, from $87.04M to $107.58M. Over 4 years (FY 2021 to FY 2025), Increases based on tax positions related to the current period shows an upward trend with a 23.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2025Oct 10, 2025
How to read this metric
Lower values suggest more conservative tax filing positions and lower tax-related risk.
Detailed definition
Measures the increase in unrecognized tax benefits (liabilities) attributable to tax positions taken in the current repo...
Peer comparison
Standard disclosure in the tax footnote for all large public companies.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_2c3b66Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $187.74M | $356.09M | $446.93M | $348.15M | $430.31M |
| YoY Change | — | +89.7% | +25.5% | -22.1% | +23.6% |
Range$187.74M – $446.93M
CAGR+23.0%
Avg YoY Growth+29.2%
Median YoY Growth+24.6%
Increases based on tax positions related to the current period at Other Companies
Frequently Asked Questions
- What is Accenture's increases based on tax positions related to the current period?
- Accenture (ACN) reported increases based on tax positions related to the current period of $107.58M in Q2 2025.
- How has Accenture's increases based on tax positions related to the current period changed year-over-year?
- Accenture's increases based on tax positions related to the current period increased by 23.6% year-over-year, from $87.04M to $107.58M.
- What is the long-term trend for Accenture's increases based on tax positions related to the current period?
- Over 4 years (2021 to 2025), Accenture's increases based on tax positions related to the current period has grown at a 23.0% compound annual growth rate (CAGR), from $187.74M to $430.31M.
- What does increases based on tax positions related to the current period mean?
- The amount of new tax reserves created due to uncertain tax positions taken during the current year.